Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:51:57 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002008_240523FTO_151070
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kirmira OR-15-002-008-001/10570
(Sulahi) 		2415002000NRG24240520230042020 24/05/2023 Mr. GAUTAM PRADHAN 2415002WL002269 Mr. GAUTAM PRADHAN 00415 SBIN0009642 1659 1659 Processed 27/05/2023 1902732769 MR GAUTAM PRADHAN ()
2 Kirmira OR-15-002-008-001/5369
(Sulahi) 		2415002000NRG24240520230042037 24/05/2023 Miss. TAPASWINI PRADHAN 2415002WL002269 Miss. TAPASWINI PRADHAN 00415 SBIN0009642 1659 1659 Processed 27/05/2023 1902732770 MISS TAPASWINI PRADHAN ()
3 Kirmira OR-15-002-008-002/5418
(Sulahi) 		2415002008NRG24240520230041792 24/05/2023 Mr. ANIL SA 2415002008WL002254 Mr. ANIL SA 00415 SBIN0009642 1659 1659 Processed 27/05/2023 1902732772 MR ANIL SA ()
4 Kirmira OR-15-002-008-003/105543
(Sulahi) 		2415002000NRG24240520230042860 24/05/2023 Mrs. KETAKI PRADHAN 2415002WL002335 Mrs. KETAKI PRADHAN 00415 SBIN0009642 1659 1659 Processed 27/05/2023 1902732768 MRS KETAKI PADHAN ()
5 Kirmira OR-15-002-008-003/105629
(Sulahi) 		2415002000NRG24240520230042870 24/05/2023 Mr. SADANANDA BUDULA 2415002WL002335 Mr. SADANANDA BUDULA 00415 SBIN0009642 1659 1659 Processed 27/05/2023 1902732771 MR SADANANDA BUDULA ()
6 Kirmira OR-15-002-008-003/4904
(Sulahi) 		2415002000NRG24240520230042884 24/05/2023 Mrs. JAYANTI JAMDULIA 2415002WL002335 Mrs. JAYANTI JAMDULIA 00415 SBIN0009642 1659 1659 Processed 27/05/2023 1902732767 MRS JAYANTI JAMDULIA ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002008_240523FTO_151070 State Bank of India SBIN0009642 ARDA 9954

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